Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 19,349 | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 13,800 | |||||||
07/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,299,630 | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 30,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:05 PM. |